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01/27/2015
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01/27/2015
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7/23/2015 8:37:10 AM
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7/20/2015 10:38:45 AM
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January 2015 <br /> Vendor Claim List <br /> Ace Hdwr. SE $ 1,499.99 <br /> Aramark Chicago Lockbox-corrections SE $ 2,437.25 <br /> Behavioral Interventions SE $ 1,116.50 <br /> Bob Barker Co. Inc SE $ 100.55 <br /> Coremr Inc SE $ 356.00 <br /> Deb's Alterations SE $ 239.00 <br /> Dish Network SE $ 43.38 <br /> GI Indep.SE $ 486.00 <br /> Grapevine SE $ 28.97 <br /> Hcdc Inmate Trust Acct SE $ 94.51 <br /> Hcdc Inmate Welfare (#1)SE $ 1,053.38 <br /> Hcdc Petty Cash Acct SE $ 68.31 <br /> Securus SE $ 8,646.87 <br /> State Of NE- Das Central Fin. SE $ 77.11 <br /> Swanson Corp. SE $ 27,302.25 <br /> Inmate Welfare Fund Total $ 43,550.07 <br /> Cairo Record,The SE $ 96.00 <br /> Century Link SE $ 35.67 <br /> GI Indep.SE $ 6.67 <br /> GI Utils. Dept.SE $ 121.79 <br /> Hannon, Francis SE $ 8.66 <br /> Health/life Ins. Fund SE $ 972.57 <br /> Mid-ne Disp. Inc. SE $ 22.40 <br /> Ne Weed Control Asso SE $ 85.00 <br /> Northwestern SE $ 177.36 <br /> Sidders, Neal SE $ 22.50 <br /> State Of NE- Das Central Fin.SE $ 78.38 <br /> Van Diest Supp. SE $ 152.50 <br /> Wells Fargo SE $ 41.57 <br /> Wex Bank SE $ 123.71 <br /> Weed Fund Total $ 1,944.78 <br /> Stuhr Museum SE $ 72,893.00 <br /> Museum Fund Total $ 72,893.00 <br /> Grand Total $ 2,084,216.29 <br />
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